Expenditure Details
Amount | $320.00 |
Date | 06/02/2023 |
Committee | Ash Kalra for Assembly 2024 |
Payee | Ngp Van Inc / Everyaction Inc - Federal |
Additional Information
Unique Expenditure ID | 2827347-E-1-29 |
Cover Type | E |
Description | Schedule E: No Description Provided |
Payee City | Washington |
Payee State | DC |
Payee Postal Code | 20005 |
Expenditure Category | fundraising events |